Audit & Advisory Analyst — GAAP, Controls & Reporting
Itc-Worldwide
ITC Worldwide Advisors, LLP is expanding in Dallas, Texas, and is looking for a new team member to aid in auditing and financial assessment. The responsibilities include understanding client needs, assessing internal control structures, and preparing financial statements. Candidates must have completed at least 90 credit hours toward their degree in Accounting or Finance and passed relevant professional exams such as ACCA or CPA. Join a culture focused on transformation and excellence. #J-18808-Ljbffr Itc-Worldwide
- Sr Financial Reporting Analyst page is loaded## Sr Financial Reporting Analystlocations... ...preparing and reviewing US GAAP financial statements,... ...and support SOX and internal‐control documentation.**Job... ...controls in accordance with SOX and audit requirements.* Contribute to...SuggestedLocal area
$122k - $166k
...recruitment team will provide more details. This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD)... ...knowledge of vendor risk assessments. Experience with audit and exam management is helpful. Major...SuggestedWork experience placementWork at officeLocal areaRemote work$85k - $105k
HawkEye 360 is seeking a detail-oriented Program Controls Analyst in Richardson, TX to support growing teams across Program Management, Engineering... ...cost and resource performance and ensuring compliance with reporting requirements. Candidates should hold a Bachelor’s degree and...Suggested$80k
Technology Audit Analyst - Neurodiversity Hiring Initiative job at Specialisterne. Dallas, TX... ...to evaluate and test key technology controls to identify potential control weaknesses... ...draft the results of the audit in written reports and flowcharts General Skills and...SuggestedHourly payFull timeInternshipWork at officeRelocationMonday to Friday- ...risk management program. As an independent control function and part of the firm's second... ...s responses to regulatory examinations, audits and inquiries. You'll be part of a team... ...financial crime governance, metrics, and reporting. The role will support Financial Crime...SuggestedWork experience placement
- Overview Execute key risk and control processes to ensure compliance with non-financial regulatory reporting obligations Develop extensive subject matter expertise in major US regulations (e.g. LOPR, 13G, 13F etc) Consult on business and functional projects to facilitate...Full timeTemporary workWork at office
- ...Job Description The Financial Reporting Analyst assists in preparing various monthly, quarterly, semiannual and annual reports... ...calendars and covenant requirements, supporting audit readiness and internal control standards. Support the preparation of monthly, quarterly...Work at office
- ...Bank AG in Dallas seeks an early-career risk and regulatory reporting analyst to support non-financial regulatory reporting obligations across... ...Engineering, plus a knack for understanding data flows and control frameworks in complex systems. #J-18808-Ljbffr Goldman Sachs...
- Goldman Sachs is seeking a Controllers Operations-Global Position Reporting Analyst in Dallas. You will execute key risk and control processes to ensure regulatory reporting compliance and develop subject matter expertise in major US regulations such as LOPR, 13G, and...
- ...leader in risk and financial advisory solutions—Kroll. Job Description... ...origination to closing. Our Analysts receive world-class training,... ...for proper application of GAAP Participating in discussions... ...Management Contributing to the report-writing process Essential...Temporary workWork experience placementWork at officeRelocation package
- ...Senior Financial Controls Analyst Wells Fargo is seeking a Senior Financial Controls Analyst... ...the external financial/risk/regulatory reporting infrastructure. The Enterprise COSO... ..., Reporting or Business and Technology Audit experience, or equivalent demonstrated...Work experience placementWork at office
- Job Description The Corporate Financial Reporting Analyst is responsible for the timely, accurate... ...calendars, covenant tracking, and audit-ready documentation Ensure accuracy and... ...through validation, reconciliation, and controls Cross-Functional Support & Process Improvement...Work at office
- ...matching 401(k) program.# **Job Description:**The Financial Reporting Analyst assists in preparing various monthly, quarterly,... ...calendars and covenant requirements, supporting audit readiness and internal control standards.* Support the preparation of monthly, quarterly...Work at office
- ...Administrative Solutions, L.l.c. is looking for a Senior Financial Reporting Analyst in Dallas, Texas. This role will be crucial in supporting... ...research in a dynamic environment. You'll assist with US GAAP financial statements and technical accounting analysis, contributing...
- ...department to building an SEC reporting function? Orion180 is... ...a Senior SEC Reporting Analyst to be a core... ...documentation of a robust internal control environment. This is a... ...technical memos for GAAP compliance. Financial... ...team and Big 4 Internal Audit consultants build and...Work at office
$110k - $130k
...About the job Senior SEC Reporting Analyst Seni o r SEC Reporting Analyst Location: Irving, TX Salary... .... Prepare technical accounting memos supporting GAAP compliance. Internal Controls & Audit Support Assist with the development and execution...- Goldman Sachs is seeking an Internal Audit Analyst in Dallas to contribute to a global team focused on risk management and controls. The role includes executing audit deliverables and collaborating across various functions to enhance audit processes. Candidates should...
- Internal Audit-Dallas-Senior Analyst-Controllers & Tax Job Description INTERNAL AUDIT In Internal Audit, we ensure... ...the reliability of financial reports, monitoring the firm’s compliance with... ...CCAR regulatory requirements, SEC US GAAP accounting Recovery and Resolution...Local area
- ...key compliance risks. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access... ...internal controls over financial reporting (ICFR), developing and executing...Full timeContract workWork at officeShift work
$77.7k - $146.9k
...Overview The Technology Risk Advisory - AI Risk Senior Associate will... ..., evaluate cloud and data controls, and contribute to emerging risk... ..., model risk, and audit teams across the 1st and 2nd... ...considerations. Communication & Reporting - Prepare documentation, assessment...Work experience placementInternshipLocal area- Scotiabank is searching for a Senior Analyst in the GBM Audit COO Office located in Dallas, Texas. This role involves supporting the execution... ...projects, offering comprehensive oversight and enhancing reporting capabilities for the GBM Audit Function. The ideal candidate...Work at office
- ...curious mindset. The Senior/Analyst Health and Welfare... ...reconciliation, and financial reporting of employee benefit... ...processes in accordance with GAAP.* Support financial... ...from an accounting and controls perspective.**Reporting, Compliance, & Audit Support*** Prepare financial...Work at office
$125k - $145k
...Job Overview The Senior Financial Reporting Analyst sits on the Corporate Reporting team and is responsible for monthly, quarterly and annual... ...Full‑time Job Function Finance, Analyst, and Accounting/Auditing; Industries: Consumer Services Location and Salary Dallas, TX...Full timeWork at officeRemote workMonday to Friday- ...The IT Service Management Analyst, Specialist, Global Enablement... ...and operating safely within audit control and guidelines, facilitating... ...change records in Weekly Change Advisory Board meetings, driving resolution... .... Coordinate, monitor, report on and contribute to...Work experience placement
$75k - $90k
...an experienced and dedicated Financial Analyst/Accountant to join our dynamic team. This... ...manufacturing business, focusing on financial reporting and analysis. The successful candidate... ...processes. Participate in financial audits and implement audit recommendations. Develop...Full timeLocal area$63k - $95k
...inventory of risks and risk controls housed within a third-party system... ...of the regulatorily mandated reports such as 3120 for Broker... ...industry is important for the analyst to correlate data observations... ...winning wealth management and advisory platforms, comprehensive...Full timeRemote workFlexible hours- ...Analyst- Site Selection & Incentives Advisory In order to be considered for a position at Kroll, you must formally apply via careers.kroll.com. Within Tax... ...prospective clients. Prepare and present comprehensive reports regarding potential financial incentives based on the...Full timeWork experience placementWork at officeLocal areaImmediate start
- ...Analyst- Site Selection & Incentives Advisory Within Tax, our Site Selection & Incentives Advisory practice will assist companies in assessing and selecting... ...clients Preparing and presenting comprehensive reports regarding potential financial incentives when...Full timeWork experience placementWork at officeLocal areaImmediate start
$85k - $105k
...ISA is seeking a detail-oriented Program Controls Analyst to support their growing organization. This role works closely with Program Management... ...performance while ensuring compliance with contractual reporting requirements. Primary focus on reporting, support and...Work experience placement$85k - $105k
...Position: Program Controls Analyst Location: Dallas, TX (On-site/Hybrid as applicable) General Overview: We are seeking a detail... ..., schedule, and resource performance. The role focuses on reporting, analysis, and ensuring compliance with contractual...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit & Advisory Analyst — GAAP, Controls & Reporting. Be the first to apply!
- senior trade analyst Dallas, TX
- law enforcement response team analyst Dallas, TX
- bsa analyst Dallas, TX
- etl analyst Dallas, TX
- command center analyst Dallas, TX
- land analyst Dallas, TX
- senior analyst Dallas, TX
- behavioral analyst Dallas, TX
- corporate actions analyst Dallas, TX
- revenue cycle analyst Dallas, TX


